| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,275,220.27 | 1,326,938,030.89 | 1,027,318,943.28 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,827,975.93 | 185,188,158.03 | 276,574,533.56 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,413,395.97 | 2,404,140,915.30 | 2,336,044,567.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,473,832.07 | 92,546,064.57 | 125,250,730.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,939,563.90 | 2,311,594,850.73 | 2,210,793,837.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,412,469.59 | 90,721,362.26 | 79,097,443.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,736,909.44 | 25,578,712.33 | 30,740,502.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,073,595.01 | 2,362,364,674.79 | 2,243,951,113.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,022,442.49 | 140,117,731.90 | 146,952,300.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,334,218.66 | 48,506,152.28 | 30,563,342.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,384,432,997.69 | 6,600,821,342.58 | 6,183,482,789.13 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,459,788.67 | 14,127,382.30 | 12,513,864.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,762,364.38 | 4,823,639.58 | 4,884,914.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,852,069.90 | 1,306,722,250.90 | 1,323,989,653.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,723,729.73 | 6,885,053.14 | 3,703,440.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,605.72 | 3,357,095.60 | 3,785,511.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,204,039.61 | 148,923,585.86 | 150,091,779.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,132,269.99 | 149,075,573.04 | 152,010,505.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,689,988.56 | 38,554,313.59 | 29,985,367.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,821,856.56 | 1,672,468,894.01 | 1,680,965,036.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,060,254,854.25 | 8,273,290,236.59 | 7,864,447,825.70 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,515,929.43 | 1,104,887,793.61 | 1,029,189,758.96 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,803,008.52 | 1,642,588,370.16 | 1,624,159,889.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,102,993.25 | 553,429,118.29 | 647,859,588.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,700,015.27 | 1,089,159,251.87 | 976,300,300.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,028,898.00 | 226,661,662.67 | 210,370,981.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,899,716.35 | 104,520,795.40 | 80,732,728.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,623,174.07 | 53,826,455.91 | 38,632,571.59 |
| 应付股利(元) | - | - | - | - | 289,122,089.14 | 395,402,065.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,623,722.81 | 423,537,503.13 | 448,056,666.38 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,458,942.36 | 199,404,177.79 | 199,855,460.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,056,636.65 | 106,863,973.97 | 129,946,894.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,132,117.33 | 4,257,692,797.88 | 3,760,944,951.60 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,569.82 | 1,882,937.64 | 2,152,903.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,345,907.39 | 58,732,627.34 | 60,759,248.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,065,477.21 | 60,615,564.98 | 62,912,151.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,197,594.54 | 4,318,308,362.86 | 3,823,857,103.24 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,847,603.00 | 760,388,587.00 | 760,388,587.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,599,513.80 | 948,593,052.43 | 931,936,290.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,149,801.07 | 83,023,897.37 | 83,023,897.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,578,728.39 | 30,633,673.87 | 31,354,095.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,002,964.64 | 12,279,045.53 | 11,697,646.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,756,511.89 | 1,824,068,261.89 | 1,928,193,051.18 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,166,520.65 | 3,867,469,723.35 | 3,955,076,773.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,890,739.06 | 87,512,150.38 | 85,513,948.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,057,259.71 | 3,954,981,873.73 | 4,040,590,722.46 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,060,254,854.25 | 8,273,290,236.59 | 7,864,447,825.70 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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